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W&B A/S — Credit Rating and Financial Key Figures

CVR number: 27702937
Rønnevangsalle 8, 3400 Hillerød
jakob@wineandbarrels.com
tel: 64821488
wineandbarrels.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 611.6812 568.4019 500.5716 281.2221 827.48
Employee benefit expenses-12 205.61-17 730.42-16 444.77-18 346.76-18 008.53
Other operating expenses- 127.90- 204.47
Total depreciation- 309.96- 597.22- 872.07- 766.90-1 174.49
EBIT5 968.21-5 963.712 183.72-2 832.442 644.46
Other financial income63.20178.2733.0285.025.38
Other financial expenses- 572.83- 919.97-1 336.05-1 550.86-1 476.36
Net income from associates (fin.)-32.75
Pre-tax profit5 458.57-6 738.15880.70-4 298.291 173.49
Income taxes-1 229.061 492.01- 230.80959.25- 289.72
Net earnings4 229.52-5 246.15649.90-3 339.04883.77

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure478.40464.40
Intangible rights209.491 853.111 936.123 660.003 897.28
Intangible assets total687.892 317.511 936.123 660.003 897.28
Buildings656.01501.63469.33416.47
Machinery and equipment364.29394.43254.72348.72278.68
Tangible assets total364.291 050.44756.35818.04695.14
Holdings in group member companies704.40677.50677.50677.50843.15
Investments total1 088.431 344.281 392.051 401.251 809.27
Long term receivables total
Finished products/goods19 811.2220 898.5922 673.6020 029.8816 893.94
Advance payments63.18130.46306.17839.72882.51
Inventories total19 874.4021 029.0522 979.7620 869.6017 776.45
Current trade debtors918.811 339.522 640.451 693.361 607.05
Current amounts owed by group member comp.1 521.511 456.551 676.811 168.89683.76
Prepayments and accrued income188.24
Current other receivables5.26339.33385.72500.89401.88
Current deferred tax assets1 297.511 066.712 002.091 686.47
Short term receivables total2 633.824 432.915 769.695 365.234 379.17
Cash and bank deposits2 221.401 422.511 165.401 638.051 268.78
Cash and cash equivalents2 221.401 422.511 165.401 638.051 268.78
Balance sheet total (assets)26 870.2431 596.6933 999.3633 752.1829 826.09

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital746.27746.27746.27746.27746.27
Shares repurchased600.00
Other reserves234.15234.06
Retained earnings7 465.7111 695.326 683.237 333.133 994.10
Profit of the financial year4 229.52-5 246.15649.90-3 339.04883.77
Shareholders equity total13 275.657 429.508 079.404 740.365 624.13
Provisions194.50
Non-current loans from credit institutions1 415.129 774.549 827.599 880.643 933.69
Non-current owed to group member63.53
Non-current liabilities total1 415.129 774.549 827.599 880.643 997.21
Current loans from credit institutions1 594.635 426.684 035.356 496.903 248.62
Advances received1 213.361 396.321 614.102 198.004 731.26
Current trade creditors3 613.934 472.693 894.865 471.724 984.23
Current owed to participating0.201 000.00
Current owed to group member2 381.25251.153 147.283 520.732 246.47
Short-term deferred tax liabilities1 260.35
Other non-interest bearing current liabilities1 855.472 814.283 210.181 295.743 888.41
Accruals and deferred income65.9631.53190.41148.08105.76
Current liabilities total11 984.9714 392.6516 092.3819 131.1820 204.75
Balance sheet total (liabilities)26 870.2431 596.6933 999.3633 752.1829 826.09
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